{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00241806","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00241806","name":"Obec Velké Přílepy","short_name":"Velké Přílepy","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Praha-západ","municipality_code":539813},"amounts":{"revenue_approved":101134000,"revenue_adjusted":107942994.7,"revenue_actual":107203966.47,"expense_approved":161190800,"expense_adjusted":183513794.7,"expense_actual":144835107.47,"tax_revenue":81377719.03,"nontax_revenue":13500004.22,"capital_revenue":39235,"transfer_revenue":12287008.22,"current_expense":66953418.4,"capital_expense":77881689.07,"budget_balance":-37631141,"cash_current":134159393.48,"cash_previous":246302893.04},"ratios":{"revenue_execution":0.99315353,"expense_execution":0.78923281,"balance_to_revenue":-0.35102377,"cash_to_expense":0.92629056,"cash_yoy":-0.45530728,"capital_expense_share":0.53772659,"transfer_revenue_share":0.11461337},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00241806/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00241806"},"seo":{"slug":"velke-prilepy","path":"/cz/municipalities/velke-prilepy/"},"population":{"value":3596,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":101134000,"expenditure_czk":161190800,"financing_czk":60056800,"balance_czk":-60056800},{"stage":"revised","revenue_czk":107942994.7,"expenditure_czk":183513794.7,"financing_czk":75570800,"balance_czk":-75570800},{"stage":"actual","revenue_czk":107203966.47,"expenditure_czk":144835107.47,"financing_czk":37631141,"balance_czk":-37631141}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["6121",80000000],["5011",14470000],["5169",13739000],["5331",9876500],["5171",7380000],["5901",5000000],["5139",4380000],["5031",4025000],["5023",3000000],["5323",1950000],["5154",1731000],["5032",1574000],["5021",1495000],["6122",1430000],["5362",1155000],["5166",1095000],["5168",802000],["5365",800000],["5137",685000],["5222",600000],["5179",580000],["5163",441000],["5153",417000],["5499",410000],["6119",400000],["5156",340000],["5164",336800],["5194",310000],["5161",308500],["6130",270000],["5321",250000],["5229",200000],["5329",200000],["5162",186000],["5175",175000],["5132",170000],["5167",150000],["5138",120000],["5172",100000],["5903",100000],["5136",83000],["5192",80000],["6123",80000],["5038",75500],["5134",66000],["5151",57500],["5133",57000],["5811",20000],["5173",14000],["5019",4000],["5039",2000]],"economic_expenditure_total_czk":161190800,"economic_financing":[["8117",80000000],["8118",-60000000],["8115",40056800]],"economic_financing_total_czk":60056800,"economic_revenue":[["1211",36000000],["1121",17500000],["1111",13000000],["2132",6055000],["2141",5500000],["4112",4509000],["4121",3600000],["1511",3400000],["1113",2500000],["1345",2000000],["2119",1350000],["1112",1000000],["1122",800000],["1361",750000],["2111",590000],["1386",400000],["1387",400000],["3111",250000],["2212",241000],["1381",200000],["1341",180000],["2321",175000],["2322",137000],["2112",106000],["3122",105000],["2324",75000],["1343",60000],["2131",60000],["2460",46000],["3113",40000],["1342",30000],["2329",30000],["1334",25000],["1335",20000]],"economic_revenue_total_czk":101134000,"purpose_expenditure":[["3113",42950000],["6171",33788000],["2219",12520000],["3631",10370000],["3745",7207000],["3725",6400000],["5311",6207000],["3111",6091500],["2212",5685000],["3412",5085000],["3722",4880000],["6112",3966000],["2321",2940000],["2292",2450000],["2310",2115000],["3314",1646000],["3319",1389500],["3636",1300000],["3399",1200000],["2223",1010000],["3635",660000],["4351",310000],["3349",160000],["3721",100000],["4339",100000],["5213",100000],["6310",90000],["6114",86800],["3341",84000],["3326",80000],["3419",80000],["3632",70000],["6409",50000],["5512",20000]],"purpose_expenditure_total_czk":161190800},"revised":{"economic_expenditure":[["6130",48986000],["6121",48442800],["5011",14886700],["5169",13998100],["5331",9876500],["5171",8724500],["5901",5615250.63],["5031",4366200],["5139",3864513.49],["5023",3515000],["5323",1950000],["5032",1763500],["5021",1693100],["5336",1682890.79],["6122",1563000],["5154",1251500],["5166",1182200],["5362",1040000],["5365",972090],["5137",843900],["5168",801000],["5179",736254.79],["5222",600000],["5499",465000],["5164",418390],["5163",411250],["6119",400000],["5156",329001],["5153",301500],["5194",290000],["5321",250000],["5138",249000],["5162",223250],["5175",221000],["5229",200000],["5329",200000],["5161",189804],["5132",180000],["5167",145000],["5903",100000],["5136",83000],["5192",80000],["5038",75500],["5172",70000],["5134",66000],["5151",57500],["5133",57000],["6123",57000],["5811",20000],["5173",13600],["5019",4000],["5039",2000]],"economic_expenditure_total_czk":183513794.7,"economic_financing":[["8117",240000000],["8118",-220000000],["8115",55570800]],"economic_financing_total_czk":75570800,"economic_revenue":[["1211",36100000],["1121",17500000],["1111",13000000],["2132",6114650.48],["4213",4230792.58],["2141",4000000],["1511",3600000],["4121",3600000],["4112",3277700],["1113",2500000],["1345",2000000],["4116",1698890.79],["2119",1580000],["2149",1500000],["1361",1050000],["1112",1035000],["1122",972090],["1386",750000],["2111",615000],["1387",400000],["2212",326000],["4216",319440],["3111",250000],["1381",200000],["2321",190024],["2322",187000],["1341",180000],["2112",161000],["3122",105000],["2131",94000],["2324",75000],["4111",74406.85],["1343",60000],["2460",46000],["3113",40000],["1342",30000],["2329",30000],["1334",25000],["1335",20000],["2310",5000],["1383",1000]],"economic_revenue_total_czk":107942994.7,"purpose_expenditure":[["3636",48000000],["6171",34512340.63],["3113",14128167.19],["2219",12520000],["3631",11170000],["3745",8032000],["3111",6621223.6],["3725",6400000],["5311",6292100],["2212",5685000],["3722",5095000],["3412",5085000],["6112",4591000],["2321",2940000],["2292",2750000],["2310",2115000],["3319",1716754.79],["3314",1687000],["3399",1200000],["2223",1010000],["3635",660000],["4351",310000],["3349",160000],["3721",100000],["4339",100000],["5213",100000],["6114",89208.49],["3341",84000],["3326",80000],["3419",80000],["3632",70000],["6310",60000],["6409",50000],["5512",20000]],"purpose_expenditure_total_czk":183513794.7},"actual":{"economic_expenditure":[["6130",48092134],["6121",28690889.07],["5011",14667730.34],["5169",11364692.47],["5331",9876500],["5171",4777836.5],["5031",4301154],["5023",3511208],["5139",2609670.22],["5032",1718797],["5336",1682890.79],["5021",1655618],["5323",1651745],["5365",972090],["6122",896687],["5154",886691.12],["5362",863926],["5179",709018.38],["5168",705356.78],["5137",574268.65],["5222",565282.5],["5166",423783.14],["5164",398210.8],["5499",330752],["5163",325189.16],["5156",253378.61],["5194",250726.65],["5138",244014.3],["5321",233028],["5153",205394],["5162",186110.06],["5161",163788],["5175",159897.16],["6119",145200],["5132",144425.43],["5167",102528.69],["5172",69609],["5229",68290],["5038",63951],["5136",62313.65],["6123",56779],["5329",47550],["5134",43669],["5151",38634],["5133",19745],["5192",15000],["5173",7831],["5019",840],["5039",284]],"economic_expenditure_total_czk":144835107.47,"economic_financing":[["8117",210000000],["8118",-160000000],["8115",-12138859],["8901",-230000]],"economic_financing_total_czk":37631141,"economic_revenue":[["1211",36390125.87],["1121",19478508.73],["1111",13425756.36],["2132",6054289.34],["4213",4230792.58],["1511",3587480.27],["2141",3323722.74],["4112",3277700],["4121",2685778],["1113",2575065.6],["4116",1698890.79],["2119",1523660.14],["2149",1375000],["1345",1356647],["1112",1269748.97],["1361",1095770],["1122",972090],["1386",708174.66],["2111",466088],["4216",319440],["1387",277189.97],["2212",229900],["1341",178105],["2112",153932],["2321",145521],["2131",96060],["4111",74406.85],["2322",52699],["3111",39235],["2460",38232],["1342",34120],["2329",29900],["1334",12054.9],["1343",10514],["2324",6000],["1381",5691.59],["2310",5000],["1383",676.11]],"economic_revenue_total_czk":107203966.47,"purpose_expenditure":[["3636",47226667],["6171",25211147.44],["3631",9556131.46],["3113",9336141.69],["2219",8037406.82],["3745",7660670.63],["3725",5613113.76],["5311",5504313.88],["3111",5463989.21],["6112",4491843.09],["3722",3715501.72],["2321",2481437.16],["2292",2440848.05],["3412",2123854.55],["3319",1553910.95],["2212",1522362.24],["3399",1117163.99],["3314",697476.91],["3635",174916.39],["4351",157457.8],["2223",138500.71],["3349",134209.6],["2310",107260],["3341",82074.87],["6114",77302.49],["3632",48628],["6409",47550],["6310",45158.06],["3419",40770],["5512",20000],["3326",7299]],"purpose_expenditure_total_czk":144835107.47}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}
